<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 412073
|
2013-09-30 |
156.00 RON |
0.00 RON |
0.00 RON |
| 410692
|
2013-08-31 |
131.00 RON |
0.00 RON |
0.00 RON |
| 409302
|
2013-07-31 |
193.00 RON |
0.00 RON |
0.00 RON |
| 407905
|
2013-06-30 |
201.00 RON |
0.00 RON |
0.00 RON |
| 406501
|
2013-05-31 |
189.00 RON |
0.00 RON |
0.00 RON |
| 404960
|
2013-04-30 |
704.00 RON |
0.00 RON |
0.00 RON |
| 403399
|
2013-03-31 |
1664.00 RON |
0.00 RON |
0.00 RON |
| 401838
|
2013-02-28 |
1215.00 RON |
0.00 RON |
0.00 RON |
| 400264
|
2013-01-31 |
1541.00 RON |
0.00 RON |
0.00 RON |
| 317155
|
2012-12-31 |
2374.00 RON |
0.00 RON |
0.00 RON |
| 315578
|
2012-11-30 |
1877.00 RON |
0.00 RON |
0.00 RON |
| 314022
|
2012-10-31 |
369.00 RON |
0.00 RON |
0.00 RON |
| 312583
|
2012-09-30 |
162.00 RON |
0.00 RON |
0.00 RON |
| 311136
|
2012-08-31 |
217.00 RON |
0.00 RON |
0.00 RON |
| 309682
|
2012-07-31 |
304.00 RON |
0.00 RON |
0.00 RON |
| 308223
|
2012-06-30 |
333.00 RON |
0.00 RON |
0.00 RON |
| 306771
|
2012-05-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 305167
|
2012-04-30 |
982.00 RON |
0.00 RON |
0.00 RON |
| 303548
|
2012-03-31 |
2601.00 RON |
0.00 RON |
0.00 RON |
| 301923
|
2012-02-29 |
3270.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!